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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Bhagta
Type Of Transaction
Expenditures
Activity Code
2184993
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,478
Particulars
3 ADAD INDIA MARKA HANPDUMP UCCHIKARAD PAR KHARCH CEMENT-19440 CEMNT-3240 BALU GITI-12798
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010553143
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
18/03/2017
SUNIL SAPLAI COMPNY SIDDHARTHNAGAR
35,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:27 AM.
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